Trustees. Annual Report for the period I Period start dale Period end date 31 From To! Section A Reference and administration details Charlty name ST GREGORIOS WATFORD AND NORTH LONDON Other names charlty Is known by Reglstered Charity number Ilf any) 1193554 Charity's prlncipal address 149 CROXLEY VIEW WATFORD Postcodg WD18 6PE Names of the charlty trustees who manage the charSty Dates act8tt If notlor whol• ar Truste0 name Offlce111 any) Name of person lor bo<Eyl entltled olnt tru5teo Ifan FR. ABIN MARKOSE POOKEKUDY PAULOSE ARUN KATTATHARA MATHEW CHAIRMAN SECRETARY TREASURER SViIBU JACOB BABY CHERUKARA JOSEPH BIJU MATHEW AIRAThEL ANIL THOMAS ALACKAL SHYNI KURIAKOSE SAJI PAPPACHAN PRINCE ZACHARIA ELDO PAUL THODATHIL 10 12 13 14 15 20 Names of the trustees for the charity. If any. Ifor example. any custodlan trustees) Name Dates acted If not for whole ear TAR March 2024
Names and addresses of advlsers Ioptlonal Infom)atlonl e of advlser Namo Address Name of chlef executlve or names of senlor staff rnembers Ioptlonal Information Section B Structure, governance and management DesGrlptlon of tho charlty's trusts CONSTITUTION Type of governing document le9 Iiiist deed, constilutionl How the charity is constituted leg. trust. associaiion, company) cio Tru8tee selection methods leg. appointed by. elected by) ELECTED BY ANNUAL GENERAL MEETING Addltlonal governancg issues Ioptlonal infomationl You may choosg to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of Iruslees., the charity's organisalional slruclure and any wider network with which the charity works., rolalionship with any related parties., ITuslees' consideration of major risks and the system and procedures to manage them. Section C Objectives and activities TAR March 2024
The main objective is lo promote Christian faith & spread the gospel., to conduct Holy Eucharist, sacraments according lo faith, tradition and customs of Jacobite church .' lo establish charitable hospitals for the benefit of the members and of the community and the general public. Summary ofthe obSects of tho charity set out Sn Its governlng document Celebrated Hoty Eucharist every Sunday Conducted Sunday schoo1 for spiritual guidance of childron Youth As80cialion for moral guidance of youth Women fellowship for upliftment Regular family Gonference organisod for the spiritual growth of the mgmbers Summary of the maln activltles undgrtaken for tho publlc benefit In relatlon to these ob5gCts (include wlthin this 5ectlon the statutory declaration that trusteey have had regard to the guldan¢e Issued by the Charity Commlsslon on public beneflti Addltlonal details of objectives and actlvities {Optional Information TAR March 2024
To provide flnancial assistanco lo sick patients, disabled and poor Grants given lo eligible patients only after proper verification One of our aspiration is to have our own place of worship and the surplus income after expenses will be invested for this Pltrpoge You may choose to include further slalements. where relevant, about.. policy on granlmaking., policy programm9 rolaled investmonl.. contribution made by volunteers. Section D Achievements and performance TAR March 2024
Section D Achievements and performance Summary of the main achlevements of the Charity durlng thg year We have been successful in welcoming more families lo the church during the past year New year services was conducted on 3111212023 Annual general., meeting was conducted Annual report . accounts and internal audit report was approved passion week services were conducted as per our tradition TAR Jlarch 2024
Section E Financial review The Church reserves are held lo fund ils current and future activities We are raising a building funds with an aim of buying our own building We have policy of keeping a minimum cash reserve to meet the oulgoings for six months or £10,QOO whichever is minimum 8rief statement of the charity's policy on reserves Detalls of any funds matorially In deficit Further financial revlew detai15 Ioptlonal informatlon} You may choose lo include additional information, where relevant about.. the charity's principal sources of funds (including any fundraisingl., how expenditure has supported the key objectives of the eharily., investment policy and objectives including any ethical investment policy 8dopled. Section F other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charfty's trust Slgnaturelsl Full namelsl Position leg Secretary* Chalr, etcl OKEKUDY PAULOSE ARUN KATTATHARA MATHEW Secretary Treasurer Date TAR March 2024
Chorfty W4mg SfGRÈtsOWO$ WATF¢)ADNNO NDRTH LQNDO No Illny) Receipts and payments accounts CC16a Forthe perlod Irom Peiffjd start 0110402? To end 3110312024 Section A Receipts and payments Unros111¢10 d funds R•$tri¢t• Endowment fund$ fund8 Total funtts IDlhnowr•it n••MSi npoY¢stE trthèn*wstt A1 Recel HOLYQURSAN0DONAON ,650 4,JG4 225 OFFERTORYDoP•ATN A¢KNNO¥¥LÉDSEDOFFERTOftY SUB$¢klPTION I KIEMdERSI REFRESHNIENT51 DONATION) SAeRAMEI4TALDONAT10N P£RUNNAIICHUkCHANNUAL DAY 13,QJS 7.137 iaoJo 7,737 1.7fy1 270 746 HhFlESTDAyOONA(Ws CHRISTMAS DONATKINS JW1 3J1 1.20 V &S DOPIATIONS 440 CAARITY DDNATthS 1Q HCiYWEEKDONATION CHURCH DEVELOPMENT GIFT AID ?.700 1700 251 g.Z51 2M7 267 VANITHASIMthkl Ib$7 INEREsfRÉcavA8LE RASACESSA IOQNATION FOR H.H MOPAN I TRANSFER FROtIii(clQ 442 4&2 29(618 7PANSFER TO RESTRICTEDFUND Sub lotsllGross income for 171,704 JP4.f36 524BOa 08$ A2 Assotand Invastm¢Sl•s, (see kblel. 221,173 304,135 S25,80 4,085 A3 Pay01 FEWT5& RATESCHURCH a,$81 4,YQO VICAREALLOWhP4CE 17QQ VISITING BISHOP5TrRIESTSAPEIKERS CHARITYgONAYWY REFPE5HNISNTS PERUWIAL ICHVRCH ANNUAL DAYI i.0 1A2T tN27 sy SUNDAYS¢HOOL&BIBLE CLASS PARISH DAYCELEBRATUN5 328 ACCOUNnNGCFiIRGES i.uo 06 FAIAWELLGIFT EXPENS 56 4È0C COUNC 2,lJ6 16S HAFVEST FÉSTIVAL BAWKINSCHARGE 16S CHURCH IN5URAP4CE VAMITHA 90 PRINnt4GC&L4RGE8 TRANSFER TORESTRICTED FiMD Stsb total 171,704 201Q6S
A4As5Ot4nd Inv8Stm•nl purchases. (see table) Sub tol81 Totalpayrnents Nel of reeelptsl(p8ymentsJ A5 Transforn bgtsv£on fudI A6 Cash funds 18$tyearend Cash lunds th1$ ye8r end 2D2,063 19,10 202,•63 52J,144 $04,635 4,085 S,6BS 22,794 4DQ 4,Q$g ?27.829 4,UB5 Section B Statement of assets and liabilities at the end of the perlod Unrestrlcted Re5trlGled EnLlowmon lund$ fund8 t funds IonOllTq¥I£ Catagorks Dota1I8 B1 Ca8h fund8 CURRENT SAVING PErrYcASH UILDINGFUND rolal cash lunds 22,194 Error ox Uthro8trlot•d R•slrlct8d Enilowmon fundB lun415 tfund• n•ar•stÉ Ootalls to FundlowNch &t Cwf•ntvalu• Ioptlvni Dètalls Fun6ttiwhl¢h C lopgoNI Currpnl Y4lu¥ Dwtsils B4 Assèts retalnod forthe hèrlty's own Fund towhkh NJnDuntd ndu l¢ttJl Detsils 85 LlabllWo$ Sngd byona or1te83 behfjKoraiitr*tru9tèe$ dta of AP 0610712024 0810712024 Sign8 Pru Name PwJlPaulo Amn Mat PaulPaulose yn M&thEs¥
Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of ST GREGORIOS WATFORD AND NORTH LONDON On accounts for the year ended 31" MARCH 2024 Charity no (if any) 1193554 Set out on pages Iretnember lo include the page nLimbers of addilional 5heelsl Respective The charfty's trustees are responsible for the preparation of the accounts. The responsibilities of charity's trustees consider Ihal an audit is not required for this year under section trustees and examlner 144121 of the Charities Act 2011 (the 2011 Acll and that an independent examination is need. It is my responsibility to.. examine the acGounls under section 145 of the 2011 Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 14515llb} of the 2011 Act, and to slate whether particular mallers have come to my attenbon. Basis of independent My examination was c2tried out in accordance with general Directions given by the examiner's statement Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees Concerning any such mallers. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the aceounts present a 'true and lair, view and the report is limited to those matters SÈI out in the statement below. Independent In connection with my examination, no matter has come lo my attention lolher than examiner's Statsment that disclosed below'l 1. which gives me reasonable cause to believe that in, any material respeel, the requirements". lo keep accounting records in accordance with section 130 of the 2011 Act., and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met ', or 2. to which, in my opinion. allenlion should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in Ihe brackets if they do nol apply. Signed.. Date: 2610712024 Name.. ebastian Machukattu Devasia Relevant professional qualificatlon{s} or body Ilf any),. Association of Chartered Certified Accountants Address.. 17 NEALS CORNER, BATH ROAD, HOUNSLOW, MIDDLESEX TW3 3HJ IER
Section B Disclosure Only complete if the examiner needs to highlight material problems. Give here brief details of any Items that the èxaminèr wishes to disclose. IER